Services

Computer and IT Auditing


Nowadays, information system has an important role to a business. It supports and has involved in every organization’s operation. But relying on technologies has a risk in term of data security, business continuity, accuracy and reliability of data processing. Therefore, information system auditing is necessary, by assessment on overall components of information system including equipment, program, policies/code of conduct and personnel to prevent such damage to the organization.

Our services give reasonable assurance that the organization has adequate control on information system which can support organization’s operations in an effective and efficient manner.


For more information, please call 02-596-0500 ext 327


1

PLANNING

• Business study associated with data collection and analysis.

• Discussions with Stakeholders and CAEs

2

EXCUTE

• Perform auditing and consulting in the scope of

Risk, Control, and Governance.

3

DELIVER

• Delivering Internal Audit Excellence as Stakeholders Expect

.